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Strong multinational brand, common accounts payable role, 3+ years experience and metro Hyderabad increase candidate competition.
Accounts payable skills in SAP are moderately transferable across industries, requiring finance domain experience.
Mandatory 3+ years, SAP FI-CO proficiency and accounting accuracy make filtering stringent.
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Follow SOPs and process guidelines to meet SLAs for invoice processing volume, turnaround time, quality, and customer experience.
Identify and support implementation of process improvements and monitor performance against targets.
Collaborate in team discussions, contribute to knowledge management, and adapt communication to stakeholder needs.
B.Com or Finance graduate.
3+ years of experience in invoice processing using SAP.
Proficiency in SAP ERP (FI-CO) and Microsoft Excel, Word, PowerPoint.
Location: Hyderabad, India (hybrid role).
Experienced in performing invoice processing with 100% accuracy and meeting timelines under pressure.
Strong understanding of accounting principles and SAP usage within finance processes.
Able to work flexibly in regional shifts and adapt to evolving business requirements.